CANYON CREEK WOMENS CRISIS CENTER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CANYON CREEK WOMENS CRISIS CENTER (EIN 87-0540825)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-09
IRS object ID: 201143139349300749
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-09T17:15:59-06:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HINTON BURDICK HALL & SPILKER PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	239 SOUTH MAIN ST STE 100	AddressLine1
City	CEDAR CITY	City
State	UT	State
ZIP Code	84720	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	870540825	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CANYON CREEK WOMENS CRISIS CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CANY	NameControl
Phone	4358679411	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2081	AddressLine1
City	CEDAR CITY	City
State	UT	State
ZIP Code	84721	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DON GARNER	Name
Title	PRESIDENT	Title
Phone	4358679411	Phone
Date Signed	2011-11-08	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT S COX CPA	Name
Phone	4358657666	Phone
Date Prepared	2011-11-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	234557	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	THE ORGANIZATION PROVIDES SHELTER AND SUPPORT SERVICES FOR BATTERED AND HOMELESS WOMEN AND CHILDREN.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	283239	ContributionsGrantsPriorYear
Contributions Grants Current Year	225609	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	6157	InvestmentIncomePriorYear
Investment Income Current Year	8654	InvestmentIncomeCurrentYear
Other Revenue Prior Year	185	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	289581	TotalRevenuePriorYear
Total Revenue Current Year	234263	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	9000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	10000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	207775	SalariesEtcPriorYear
Salaries Etc Current Year	200909	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	10173	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	384	TotalFundrsngExpCurrentYear
Other Expense Prior Year	60658	OtherExpensePriorYear
Other Expenses Current Year	78356	OtherExpensesCurrentYear
Total Expenses Prior Year	287606	TotalExpensesPriorYear
Total Expenses Current Year	289265	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1975	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-55002	RevenuesLessExpensesCY
Total Assets BOY	615909	TotalAssetsBOY
Total Assets EOY	548862	TotalAssetsEOY
Total Liabilities BOY	107876	TotalLiabilitiesBOY
Total Liabilities EOY	95831	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	508033	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	453031	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION PROVIDES SHELTER AND SUPPORT SERVICES FOR BATTERED AND HOMELESS WOMEN AND CHILDREN.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	234853	Expense
Grants	10000	Grants
Description	THE ORGANIZATION PROVIDES SHELTER AND SUPPORT SERVICES FOR BATTERED AND HOMELESS WOMEN AND CHILDREN.	Description
Total Program Service Expense	234853	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	13	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CANYON CREEK WOMENS' CRISIS CENTER	NamePerson
Telephone Number	4358679411	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2081	AddressLine1
City	CEDAR CITY	City
State	UT	State
ZIP Code	84721	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CINDY BALDWIN
EXECUTIVE DI	40.00	X	6556	0	0
DON GARNER
TRUSTEE	1.00	X	0	0	0
JOCELYN BARNES CPA
TREASURER	5.00	X	0	0	0
LYNNE BROWN
PRESIDENT	5.00	X	0	0	0
LINDSAY FULLERTON
TRUSTEE	1.00	X	0	0	0
TERESA HARRISON
SECRETARY	1.00	X	0	0	0
LEEANN SAVAGE
TRUSTEE	1.00	X	0	0	0
AMBER NIELSEN
ACCOUNTANT/C	1.00	X	0	0	0
TYLER GODDARD
TRUSTEE	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6556	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	959	FundraisingEvents
Government Grants	135194	GovernmentGrants
All Other Contributions	89456	AllOtherContributions
Noncash Contributions	10000	NoncashContributions
Total Contributions	225609	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8948	TotalRevenueColumn
Related Or Exempt Function Income	8948	RelatedOrExemptFunctionIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	294	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-294	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-294	TotalRevenueColumn
Related Or Exempt Function Income	-294	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	234263	TotalRevenueColumn
Related Or Exempt Function Income	8654	RelatedOrExemptFunctionIncome

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	10000	Total
Program Services	10000	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	168659	Total
Program Services	134927	ProgramServices
Management And General	33732	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	18678	Total
Program Services	14008	ProgramServices
Management And General	4670	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13572	Total
Program Services	10858	ProgramServices
Management And General	2714	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12173	Total
Management And General	12173	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4924	Total
Program Services	3801	ProgramServices
Management And General	739	ManagementAndGeneral
Fundraising	384	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	16031	Total
Program Services	16031	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	5688	Total
Program Services	5688	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14181	Total
Program Services	14181	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6839	Total
Program Services	6839	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
SHELTER FOOD AND SUPPLIES	12696	12696
TELEPHONE	4398	4398
LICENSES AND FEES	1426	1426

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	289265	Total
Program Services	234853	ProgramServices
Management And General	54028	ManagementAndGeneral
Fundraising	384	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	14972	BOY
EOY	12995	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	284457	BOY
EOY	246912	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	34162	BOY
EOY	16580	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6544	BOY
EOY	4233	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	479183	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	211146	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	275647	BOY
EOY	268037	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	127	BOY
EOY	105	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	615909	BOY
EOY	548862	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9624	BOY
EOY	7053	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	98252	BOY
EOY	88778	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	107876	BOY
EOY	95831	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	508033	BOY
EOY	453031	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	508033	BOY
EOY	453031	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	615909	BOY
EOY	548862	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-55002	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	276205	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	278902	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	274451	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	263731	CurrentTaxYearMinus1Year
Current Tax Year	225609	CurrentTaxYear
Total	1318898	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	276205	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	278902	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	274451	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	263731	CurrentTaxYearMinus1Year
Current Tax Year	225609	CurrentTaxYear
Total	1318898	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2720	AmountsSubstContributorsTotal
Public Support Total170	1316178	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8603	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11406	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10006	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6157	CurrentTaxYearMinus1Year
Current Tax Year	8948	CurrentTaxYear
Total	45120	Total

Field	Value	IRS element (for citing)
Total Support	1364018	TotalSupport
Gross Receipts From Admissions Etc	8948	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96490	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96930	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	35500	OtherCostOrOtherBasis
Book Value	35500	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	443683	OtherCostOrOtherBasis
Depreciation	211146	Depreciation
Book Value	232537	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	268037	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	STATE OF UTAH MORTGAGE	Description
Amount	$88,778	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	88778	TotalOfAmounts
Total Revenue	234263	TotalRevenue
Total Expenses	289265	TotalExpenses
Excess Or Deficit For Year	-55002	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-55002	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	234263	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	234263	RevenueSubtotal
Total Revenue Per Form990	234263	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	289265	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	289265	ExpensesSubtotal
Total Expenses Per Form990	289265	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	DISBURSE NONCASH DONATION	TypeOfGrant
Amount Of Cash Grant	10000	AmountOfCashGrant
Method Of Valuation	THRIFT	MethodOfValuation
Description Of Non Cash Assistance	DONATED CLOTHES	DescriptionOfNonCashAssistance

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC